Name: Rana Nadeem
Supplier Invoice No#: 572
Date: Thursday, 30 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 82 82 82 2000 2000 164000.00
2 Chiku No 2 13 13 13 800 800 10400.00
3 Chicku Chutal 1 1 1 400 400 400.00
3 96 96 96 0 174800
Commission کمیشن: 17480
Mazdori مزدوری: 1152
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 40632
Net Amt نیٹ رقم: 134168.00
One Lakh Thirty Four Thousands One Hundred and Sixty Eight Rupees
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